Drejtoria e shendetit publik Permet (1128)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	354	237,016,429
BANKA E TIRANES	188	33,420,055
BANKA SOCIETE GENERALE ALBANIA	48	3,817,914
FURNIZUESI I SHERBIMIT UNIVERSAL	159	2,586,157
DEGA TATIMEVE PERMET	10	2,478,114
MOTO-MANIA	7	2,112,370
KRIJON	14	2,088,702
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	126	1,997,574
KASTRATI	4	1,893,485
EUROPETROL DURRES ALBANIA	6	1,853,887

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	276	141,574,782
Shtese page per veshtiresi dhe rreziqe	132	27,926,275
Shtese page per vjetersi ne pune	158	26,260,226
Shtese page per funksionin	335	26,155,464
Ilaçe dhe materiale mjeksore	41	8,163,099
Udhetim i brendshem	100	6,745,650
Karburant dhe vaj	18	6,520,704
Te tjera shperblime per personelin	19	5,865,876

Payments by Drejtoria e shendetit publik Permet (1128)

2,159 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.11.2012 reg. 02.11.2012	RAIFFEISEN BANK SH.A	no category DSHP PERMET PAGA TETOR 2012	1,075,693	19910130402012
05.11.2012 reg. 02.11.2012	BANKA SOCIETE GENERALE ALBANIA	no category DSHP PERMET PAGA TETOR 2012	123,382	19710130402012
05.11.2012 reg. 02.11.2012	BANKA E TIRANES	no category DSHP PERMET PAGA TETOR 2012	112,504	19810130402012
29.10.2012 reg. 24.10.2012	POSTA SHQIPTARE SH.A	no category DSHP PERMET FAT NR 334 DT 28.09.2012	2,352	19510130402012
29.10.2012 reg. 24.10.2012	ALBTELEKOM SH.A.	no category DSHP PERMET FAT NR 707722629DT 04.102012	6,627	19310130402012
29.10.2012 reg. 24.10.2012	ALBTELEKOM SH.A.	no category DSHP PERMET FAT NR 707722544 DT 04.102012	11,627	19210130402012
29.10.2012 reg. 24.10.2012	ALBTELEKOM SH.A.	no category DSHP PERMET FAT NR 707722340 DT 04.102012	6,028	19110130402012
26.10.2012 reg. 24.10.2012	URDHERI INFERMIERIT TE SHQIPERISE	no category DSHP PERMET URDHER INFERMJERI SHTATOR 2012	1,600	18910130402012
26.10.2012 reg. 24.10.2012	NDERMARJA UJESJELLSIT PERMET	no category DSHP PERMET FAT NR 372 DT 28.09.2012	1,140	19410130402012
26.10.2012 reg. 24.10.2012	KESH. KOMB. URDHERIT TE MJEKUT	no category DSHP PERMET URDHER MJEKU SHTATOR 2012	1,600	18810130402012
26.10.2012 reg. 24.10.2012	EAGLE MOBILE	no category DSHP PERMET FAT NR 36689952 DT 01.09.2012	8,477	19010130402012
26.10.2012 reg. 24.10.2012	CEZ SHPERNDARJE	no category 1013040 DSHP PERMET FAT NR 130837428 DT 25.09.2012	8,164	19610130402012
04.10.2012 reg. 27.09.2012	RAIFFEISEN BANK SH.A	no category DSHP DIETA GUSHT 2012	55,000	17610130402012
04.10.2012 reg. 27.09.2012	KLODIAN NDINA(K89411201I)	no category dshp fat nr 157 dt 27.09.2012	299,000	17810130402012
04.10.2012 reg. 27.09.2012	KLODIAN NDINA(K89411201I)	no category dshp fat nr 156 dt 27.09.2012	298,000	17710130402012
04.10.2012 reg. 28.09.2012	BANKA E TIRANES	no category dshp dieta gusht 2012	5,500	17910130402012
02.10.2012 reg. 02.10.2012	RAIFFEISEN BANK SH.A	no category DSHP PAGA SHTATOR 2012	1,059,260	18010130402012
02.10.2012 reg. 02.10.2012	BANKA SOCIETE GENERALE ALBANIA	no category DSHP PAGA SHTATOR 2012	159,193	18210130402012
02.10.2012 reg. 02.10.2012	BANKA E TIRANES	no category DSHP PAGA SHTATOR 2012	122,627	18110130402012
24.09.2012 reg. 21.09.2012	URDHERI INFERMIERIT TE SHQIPERISE	no category DSHP PERMET URDHER INFERMJERI GUSHT 2012	1,500	17010130402012
24.09.2012 reg. 21.09.2012	POSTA SHQIPTARE SH.A	no category DSHP FAT NR 299 DT 31.08.2012	1,632	17510130402012
24.09.2012 reg. 21.09.2012	NDERMARJA UJESJELLSIT PERMET	no category DSHP FAT NR 318 DT 28.08.2012	540	17410130402012
24.09.2012 reg. 21.09.2012	KESH. KOMB. URDHERIT TE MJEKUT	no category DSHP PERMET URDHER MJEKU GUSHT 2012	1,600	16910130402012
24.09.2012 reg. 21.09.2012	EAGLE MOBILE	no category DSHP FAT NR 36676993 DT 23.08.2012	9,361	16710130402012
24.09.2012 reg. 21.09.2012	CEZ SHPERNDARJE	no category 1013040 DSHP FAT NR 129821384 NR KONT F18060	8,399	16810130402012